You are here: Student Response Center > Registering for Classes > Checkstops > “G” Checkstop/Hold
“G” Checkstop/Hold
| Letter | Name | Office | Contact |
|---|---|---|---|
| G | Institutional Loan | Accounting Services |
Paula Miller (716) 645-2603 pmiller@business.buffalo.edu |
About the “G” checkstop/hold...
The “G” checkstop/hold indicates you have an Institutional Loan(s) that is past due.
There are two payment options to have a “G” checkstop/hold removed from your account:
a) You may pay via credit card on-line. Click on the Accounting Services link for Institutional Loan e-Payment. If you choose this method, please contact Paula Miller directly at (716) 645-5000 ext. 1314 after you receive on-line confirmation of your payment.
b) Cash or Money Order payment may be taken to the cashier at the Student Response Center at 232 Capen Hall. Payment coupons should accompany payment. Request that the 232 Capen representative contact this office to tell us the amount received.
Once our office is notified, we will verify that your cash, money order or credit card payment will bring the account current and remove the “G” checkstop/hold. IMPORTANT: This does not apply if your account is at the Attorney General’s Office.
Last updated: Wednesday, 19-Aug-2009 07:37:39 EDT
Student Response Center | University at Buffalo | 232 Capen Hall | Buffalo, NY 14260-1631
Walk-in Hours: 8:30 a.m. to 4:30 p.m. | Phone: (716) 645-2450 | Toll Free: 1-866-838-7257
Fax: (716) 645-7760 | Phone Hours: 8:30 a.m. to 5:00 p.m. | Student Questions: src@buffalo.edu
Information subject to change without notice due to changes in federal, state and/or institutional rules and regulations.
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